Workday Adaptive Planning
¿Qué es Workday Adaptive Planning?
Eleva la creación de presupuestos, la planificación y el modelado con este software de planificación empresarial. Las hojas, similares a las de Excel, agilizan el proceso de planificación y permiten Leer más profundizar en los valores de las celdas para extraer y compartir información estratégica. Las opciones configurables y la capacidad de crear cálculos personalizados dentro del modelo brindan flexibilidad para adaptarse a medida que el negocio crece y cambia. Workday Adaptive Planning se posicionó como uno de los líderes en el Cuadrante Mágico 2019 de Gartner para Soluciones en la nube de planificación y análisis financieros. Mostrar menos¿Quién usa Workday Adaptive Planning?
Equipos de finanzas y planificación y análisis financieros que siguen usando hojas de cálculo para la elaboración de presupuestos y pronósticos y que necesitan una solución asequible para resolver enlaces rotos, problemas de integridad de datos y errores de control de versiones.
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Opinones de Workday Adaptive Planning
Ben
Great Product
Comentarios: We are going into our third budget cycle using Adaptive and it has made our process much more efficient. Prior to using Adaptive we played budget ping pong, bouncing spreadsheets back and forth and then once we landed on a final version the Finance team consolidated the numbers. Adaptive is great because you can see the impact of a change to the consolidated budget in real time. This is a great software for the Finance team as well as the budget / business managers.
Puntos a favor:
There are many great features including: audit trails, notes, role permissions and security, the ability to quickly create versions, great technical support, and it’s cloud based.
Contras:
There is a report builder in Adaptive and it’s easy to use. However, I do feel like they have focused on making improvements in other areas and the reporting hasn’t made as much progress. I do think this is one area that could use some improvements.
Jonny
Alternativas consideradas:
An FP&A Dream Tool
Comentarios: I will always recommend Adaptive to FP&A professionals. Once you use it and truly understand it, I'm sure you will do the same. There is little wonder why they are a leader in the SaaS space.
Puntos a favor:
A cloud-based tool that enables you to forecast and budget different scenarios. OfficeConnect (an add-on feature) allows you to create reports directly in Excel and increases overall team efficiency.
Contras:
Setting up Adaptive Insights is a crucial, timely, and difficult process. However, the time you put into building your instance initially saves time and pays dividends in the future.
Justin
Great tool for budgeting
Comentarios: An excellent tool for budgeting once you have put in the time to learn to use it, you always have the feeling there is more to the software than you know how to use.
Puntos a favor:
It is super flexible, allowing the user to enter costs by category, department/dimension/cost centre and easily switch between views. You can write little formula to budget by run rate, uplift by a percentage or similar to prior year phasing. You just need to learn a few rules.
Contras:
It does not interface well with Workday itself, there was no way I could import staff basic salary into AP from Workday by department and employee for instance.
John
Sophisticated, but slow software
Comentarios: The actual forecast model is very nice, but I wish the software could be more user-friendly, and faster.
Puntos a favor:
Adaptive Planning is very sophisticated. There are so many ways models can be created, and it supports so many different versions which I love. I can create a forecast for every single GL account for every different department of the company.
Contras:
First, the software is very slow for a company at around 1000 size. If you make even a slight forecast/formula update, it can take 30mins to an hour before you can start using it again. Also, the formulas are very difficult to learn. The formula assistant feature definitely helps, but the way the formula is structured, it's almost impossible to use without the assistant.
Elizabeth
Reliable service
Comentarios: I feel that the software is bright and easy to use. I like how the widgets and the placements overall of the dashboard makes it easy to find what your looking for.
Puntos a favor:
Workday is aesthetically appealing and easy to navigate. As someone who is not tech savvy I appreciate when things are straight forward and not complicated. On a random note, the very unique logo makes it easy to find on a clutter computer dashboard.
Contras:
I have been using this software for almost a year and have no complains to share at this time. I truly recommend this product.
